Education
(B29)
IRS Verified
DX Registered
990 on File
GLACIAL HILLS ELEMENTARY SCHOOL
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.2M
Total Expenses
$-144,482
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
-0.78x
Liability-to-Asset
111.8%
Revenue Diversification
86.1%
Executive Compensation
$192K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 64.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.2M | $-144,482 | 85.8% | 50 |
| 2024 | $2.0M | $1.9M | $-339,994 | 85.6% | 45 |
| 2023 | $1.7M | $1.7M | $-569,039 | 84.8% | 45 |
| 2022 | $1.5M | $1.6M | $-810,183 | 85.6% | 46 |
| 2021 | $1.4M | $1.4M | N/A | — | 46 |
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